Billed Entity:
128068
FRN:
1799108634
Funding Year:
2017
470#:
170076517
471#:
171041941
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:The Local Phone Service Only for FRN Line Item 1799108634.001 was modified from 1 to 31 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,028.63
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,028.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,674.62
$1,674.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,095.44
$20,095.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,095.44
$20,095.44
Discount Percent:
30
30
Requested Amount:
$6,028.63
$6,028.63